Requirement of Internal Audit & Taxation in Gurugram & Mumbai

Salary - Negotiable

Post - Internal Audit & Taxation

Location - Gurugram & Mumbai

JD :

* Internal auditing and Risk advisory.

* Semi qualified CA for Taxation experience - Direct & Indirect Taxation.

* SOX Audit, Sarbanes Oxley, IFC Testing , Process review etc

- Execute risk-based internal audits across Finance, Procurement, Sales, HR, and

Operations

- Perform process walkthroughs, control testing, and root cause analysis
- Conduct data analytics using Excel / Power BI / ACL / IDEA (preferred)
- Draft internal audit observations with practical recommendations
- Review SAP / ERP transactions for control weaknesses
- Support investigations, fraud reviews, and special assignments
- Prepare audit working papers and client-ready reports
- SAP-based process audits (P2P, O2C, Inventory, Fixed Assets)
- Operational audits covering procurement, sales, payroll, etc.
- Data analytics in audit assignments

If any query free to call or share the cv - [email protected]

Thanks & Regards

Nilisha Chopra

(phone hidden)

📌 Requirement of Internal Audit &Taxation in Gurugram & Mumbai (New Delhi)
🏢 Nilisha
📍 New Delhi